|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Rudauli
|
UP-49-020-055-001/166
(KURHA SADAT)
|
3149020000NRG25270520240056657
|
27/05/2024
|
REENA
|
3149020WL002943
|
REENA
|
00045
|
BARB0BARBHI
|
2607
|
2607
|
Processed
|
01/06/2024
|
|
4441873953
|
|
MRS MRS REENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
2
|
Rudauli
|
UP-49-020-055-001/256
(KURHA SADAT)
|
3149020000NRG25270520240056676
|
27/05/2024
|
SOBHOWATI
|
3149020WL002943
|
SOBHOWATI
|
00045
|
BARB0FAGOLI
|
2607
|
2607
|
Processed
|
01/06/2024
|
|
4441873961
|
|
SHOBHA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
3
|
Rudauli
|
UP-49-020-055-001/107
(KURHA SADAT)
|
3149020000NRG25270520240056639
|
27/05/2024
|
HASIB
|
3149020WL002943
|
HASIB
|
00048
|
BKID0007505
|
2370
|
2370
|
Processed
|
01/06/2024
|
|
4441873972
|
|
HASIB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
4
|
Rudauli
|
UP-49-020-055-001/112
(KURHA SADAT)
|
3149020000NRG25270520240056640
|
27/05/2024
|
PANIYARANI
|
3149020WL002943
|
PANIYARANI
|
00048
|
BKID0007519
|
948
|
948
|
Processed
|
01/06/2024
|
|
4441873992
|
|
PANIYARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Rudauli
|
UP-49-020-055-001/165-A
(KURHA SADAT)
|
3149020000NRG25270520240056656
|
27/05/2024
|
MADHURI
|
3149020WL002943
|
MADHURI
|
00048
|
BKID0007519
|
2607
|
2607
|
Processed
|
01/06/2024
|
|
4441873990
|
|
MADHURI W/O RAM SAMUJH
|
BANK OF INDIA(508505)
|
|
6
|
Rudauli
|
UP-49-020-055-001/205
(KURHA SADAT)
|
3149020000NRG25270520240056665
|
27/05/2024
|
RAJ PATA
|
3149020WL002943
|
RAJ PATA
|
00048
|
BKID0007519
|
2607
|
2607
|
Processed
|
01/06/2024
|
|
4441873966
|
|
RAJ PATA W/O SHIV LAL
|
BANK OF INDIA(508505)
|
|
7
|
Rudauli
|
UP-49-020-055-001/242
(KURHA SADAT)
|
3149020000NRG25270520240056671
|
27/05/2024
|
Chandra Kala
|
3149020WL002943
|
Chandra Kala
|
00048
|
BKID0007519
|
2133
|
2133
|
Processed
|
01/06/2024
|
|
4441873987
|
|
CHANDRA KALA WO RAMESHVAR
|
BANK OF INDIA(508505)
|
|
8
|
Rudauli
|
UP-49-020-055-001/242
(KURHA SADAT)
|
3149020000NRG25270520240056670
|
27/05/2024
|
GWALIN
|
3149020WL002943
|
GWALIN
|
00048
|
BKID0007519
|
2133
|
2133
|
Processed
|
01/06/2024
|
|
4441873980
|
|
GVALIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Rudauli
|
UP-49-020-055-001/246
(KURHA SADAT)
|
3149020000NRG25270520240056672
|
27/05/2024
|
RAJDEI
|
3149020WL002943
|
RAJDEI
|
00048
|
BKID0007519
|
2133
|
2133
|
Processed
|
01/06/2024
|
|
4441873988
|
|
RAJ DEI WO MANSHA RAM
|
BANK OF INDIA(508505)
|
|
10
|
Rudauli
|
UP-49-020-055-001/251
(KURHA SADAT)
|
3149020000NRG25270520240056673
|
27/05/2024
|
RAMPATA
|
3149020WL002943
|
RAMPATA
|
00048
|
BKID0007519
|
711
|
711
|
Processed
|
01/06/2024
|
|
4441873989
|
|
RAMPATA WO RAM PRASAD
|
BANK OF INDIA(508505)
|
|
11
|
Rudauli
|
UP-49-020-055-001/253
(KURHA SADAT)
|
3149020000NRG25270520240056675
|
27/05/2024
|
AMARNATH
|
3149020WL002943
|
AMARNATH
|
00048
|
BKID0007519
|
2133
|
2133
|
Processed
|
01/06/2024
|
|
4441873991
|
|
AMAR NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Rudauli
|
UP-49-020-055-001/283
(KURHA SADAT)
|
3149020000NRG25270520240056685
|
27/05/2024
|
KAMLA DEVI
|
3149020WL002943
|
KAMLA DEVI
|
00048
|
BKID0007519
|
2607
|
2607
|
Processed
|
01/06/2024
|
|
4441873973
|
|
KAMLA DEVI WO RAM KEWAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18012
|
18012
|
|
|
|
|
|
|
|
|
13
|
Rudauli
|
UP-49-020-055-001/63
(KURHA SADAT)
|
3149020000NRG25270520240056700
|
27/05/2024
|
Mansaram
|
3149020WL002943
|
Mansaram
|
00089
|
CBIN0283700
|
2607
|
2607
|
Processed
|
01/06/2024
|
|
4441873950
|
|
MANSHARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
14
|
Rudauli
|
UP-49-020-055-001/252
(KURHA SADAT)
|
3149020000NRG25270520240056674
|
27/05/2024
|
JANAKLALA
|
3149020WL002943
|
JANAKLALA
|
00176
|
IDIB000R664
|
2133
|
2133
|
Processed
|
01/06/2024
|
|
4441873962
|
|
Mrs. Janakalla
|
INDIAN BANK(607105)
|
|
15
|
Rudauli
|
UP-49-020-055-001/311
(KURHA SADAT)
|
3149020000NRG25270520240056691
|
27/05/2024
|
JAGRAM
|
3149020WL002943
|
JAGRAM
|
00176
|
IDIB000R664
|
2607
|
2607
|
Processed
|
01/06/2024
|
|
4441873985
|
|
JAGRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Rudauli
|
UP-49-020-055-001/313
(KURHA SADAT)
|
3149020000NRG25270520240056692
|
27/05/2024
|
MAMTA
|
3149020WL002943
|
MAMTA
|
00176
|
IDIB000R664
|
2133
|
2133
|
Processed
|
01/06/2024
|
|
4441873986
|
|
Mrs. Mamta
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6873
|
6873
|
|
|
|
|
|
|
|
|
17
|
Rudauli
|
UP-49-020-055-001/158
(KURHA SADAT)
|
3149020000NRG25270520240056654
|
27/05/2024
|
Savitri
|
3149020WL002943
|
Savitri
|
00354
|
PUNB0410000
|
2607
|
2607
|
Processed
|
01/06/2024
|
|
4441873976
|
|
SAVITRI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Rudauli
|
UP-49-020-055-001/308
(KURHA SADAT)
|
3149020000NRG25270520240056690
|
27/05/2024
|
SUDAMA DEVI
|
3149020WL002943
|
SUDAMA DEVI
|
00354
|
PUNB0410000
|
2607
|
2607
|
Processed
|
01/06/2024
|
|
4441873982
|
|
SUDAMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Rudauli
|
UP-49-020-055-001/85-A
(KURHA SADAT)
|
3149020000NRG25270520240056703
|
27/05/2024
|
SHAKUNTALA
|
3149020WL002943
|
SHAKUNTALA
|
00354
|
PUNB0410000
|
2607
|
2607
|
Processed
|
01/06/2024
|
|
4441873955
|
|
SHAKUNTALA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7821
|
7821
|
|
|
|
|
|
|
|
|
20
|
Rudauli
|
UP-49-020-055-001/82
(KURHA SADAT)
|
3149020000NRG25270520240056701
|
27/05/2024
|
Suneeta Devi
|
3149020WL002943
|
Suneeta Devi
|
00415
|
SBIN0002603
|
2607
|
2607
|
Processed
|
01/06/2024
|
|
4441873934
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
21
|
Rudauli
|
UP-49-020-055-001/305
(KURHA SADAT)
|
3149020000NRG25270520240056689
|
27/05/2024
|
MAHESH KUMAR VERMA
|
3149020WL002943
|
MAHESH KUMAR VERMA
|
00415
|
SBIN0008951
|
2607
|
2607
|
Processed
|
01/06/2024
|
|
4441873969
|
|
MAHESH KUMAR S/O RAM ADHAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
22
|
Rudauli
|
UP-49-020-055-001/05
(KURHA SADAT)
|
3149020000NRG25270520240056636
|
27/05/2024
|
BANSILAL
|
3149020WL002943
|
BANSILAL
|
00415
|
SBIN0009969
|
1185
|
1185
|
Processed
|
01/06/2024
|
|
4441873931
|
|
MR BANSHI LAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
Rudauli
|
UP-49-020-055-001/10-A
(KURHA SADAT)
|
3149020000NRG25270520240056637
|
27/05/2024
|
Foolkala
|
3149020WL002943
|
Foolkala
|
00415
|
SBIN0009969
|
2370
|
2370
|
Processed
|
01/06/2024
|
|
4441873939
|
|
FOOL KALA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Rudauli
|
UP-49-020-055-001/105-A
(KURHA SADAT)
|
3149020000NRG25270520240056638
|
27/05/2024
|
Munnar ali
|
3149020WL002943
|
Munnar ali
|
00415
|
SBIN0009969
|
2370
|
2370
|
Processed
|
01/06/2024
|
|
4441873967
|
|
MR MUNVAR SO IMTIYAJ ALI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Rudauli
|
UP-49-020-055-001/113
(KURHA SADAT)
|
3149020000NRG25270520240056641
|
27/05/2024
|
BALIRAM
|
3149020WL002943
|
BALIRAM
|
00415
|
SBIN0009969
|
2370
|
2370
|
Processed
|
01/06/2024
|
|
4441873940
|
|
MR BALI RAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
Rudauli
|
UP-49-020-055-001/116
(KURHA SADAT)
|
3149020000NRG25270520240056642
|
27/05/2024
|
RAMA DEVI
|
3149020WL002943
|
RAMA DEVI
|
00415
|
SBIN0009969
|
2133
|
2133
|
Processed
|
01/06/2024
|
|
4441873951
|
|
MRS RAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Rudauli
|
UP-49-020-055-001/118
(KURHA SADAT)
|
3149020000NRG25270520240056643
|
27/05/2024
|
RAMKHELAWAN
|
3149020WL002943
|
RAMKHELAWAN
|
00415
|
SBIN0009969
|
2370
|
2370
|
Processed
|
01/06/2024
|
|
4441873937
|
|
MR RAM KHELAVAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
Rudauli
|
UP-49-020-055-001/119
(KURHA SADAT)
|
3149020000NRG25270520240056644
|
27/05/2024
|
SHIVANI
|
3149020WL002943
|
SHIVANI
|
00415
|
SBIN0009969
|
2370
|
2370
|
Processed
|
01/06/2024
|
|
4441873965
|
|
MRS SHIVANI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Rudauli
|
UP-49-020-055-001/12
(KURHA SADAT)
|
3149020000NRG25270520240056645
|
27/05/2024
|
KANHAIYALAL
|
3149020WL002943
|
KANHAIYALAL
|
00415
|
SBIN0009969
|
2370
|
2370
|
Processed
|
01/06/2024
|
|
4441873941
|
|
MR KANHAIYA LAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
Rudauli
|
UP-49-020-055-001/129
(KURHA SADAT)
|
3149020000NRG25270520240056646
|
27/05/2024
|
MAYARAM
|
3149020WL002943
|
MAYARAM
|
00415
|
SBIN0009969
|
2607
|
2607
|
Processed
|
01/06/2024
|
|
4441873963
|
|
MR MAYA RAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
Rudauli
|
UP-49-020-055-001/132
(KURHA SADAT)
|
3149020000NRG25270520240056647
|
27/05/2024
|
RAMFER
|
3149020WL002943
|
RAMFER
|
00415
|
SBIN0009969
|
2607
|
2607
|
Processed
|
01/06/2024
|
|
4441873929
|
|
MR RAM PHER
|
STATE BANK OF INDIA(508548)
|
|
32
|
Rudauli
|
UP-49-020-055-001/14
(KURHA SADAT)
|
3149020000NRG25270520240056648
|
27/05/2024
|
Satya kumari
|
3149020WL002943
|
Satya kumari
|
00415
|
SBIN0009969
|
2133
|
2133
|
Processed
|
01/06/2024
|
|
4441873938
|
|
MRS SATYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Rudauli
|
UP-49-020-055-001/146
(KURHA SADAT)
|
3149020000NRG25270520240056649
|
27/05/2024
|
MALTI DEVI
|
3149020WL002943
|
MALTI DEVI
|
00415
|
SBIN0009969
|
2607
|
2607
|
Processed
|
01/06/2024
|
|
4441873974
|
|
MRS MALTI DEVI WO HANOMAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
Rudauli
|
UP-49-020-055-001/15
(KURHA SADAT)
|
3149020000NRG25270520240056650
|
27/05/2024
|
NAGESAR
|
3149020WL002943
|
NAGESAR
|
00415
|
SBIN0009969
|
2607
|
2607
|
Processed
|
01/06/2024
|
|
4441873935
|
|
MR NAGESHAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
Rudauli
|
UP-49-020-055-001/152
(KURHA SADAT)
|
3149020000NRG25270520240056651
|
27/05/2024
|
GUNAI LAL
|
3149020WL002943
|
GUNAI LAL
|
00415
|
SBIN0009969
|
2607
|
2607
|
Processed
|
01/06/2024
|
|
4441873957
|
|
MR GUNAI LAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
Rudauli
|
UP-49-020-055-001/156
(KURHA SADAT)
|
3149020000NRG25270520240056652
|
27/05/2024
|
Salma Devi
|
3149020WL002943
|
Salma Devi
|
00415
|
SBIN0009969
|
2607
|
2607
|
Processed
|
01/06/2024
|
|
4441873947
|
|
MISS SALMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Rudauli
|
UP-49-020-055-001/157
(KURHA SADAT)
|
3149020000NRG25270520240056653
|
27/05/2024
|
POONAM DEVI
|
3149020WL002943
|
POONAM DEVI
|
00415
|
SBIN0009969
|
2607
|
2607
|
Processed
|
01/06/2024
|
|
4441873981
|
|
MRS POONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Rudauli
|
UP-49-020-055-001/163
(KURHA SADAT)
|
3149020000NRG25270520240056655
|
27/05/2024
|
bhagirath
|
3149020WL002943
|
bhagirath
|
00415
|
SBIN0009969
|
2607
|
2607
|
Processed
|
01/06/2024
|
|
4441873925
|
|
MR BHAGIRATH
|
STATE BANK OF INDIA(508548)
|
|
39
|
Rudauli
|
UP-49-020-055-001/179
(KURHA SADAT)
|
3149020000NRG25270520240056658
|
27/05/2024
|
RAM MNOHAR
|
3149020WL002943
|
RAM MNOHAR
|
00415
|
SBIN0009969
|
2607
|
2607
|
Processed
|
01/06/2024
|
|
4441873964
|
|
MR RAM MANOHAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
Rudauli
|
UP-49-020-055-001/18
(KURHA SADAT)
|
3149020000NRG25270520240056659
|
27/05/2024
|
FOOLMATA
|
3149020WL002943
|
FOOLMATA
|
00415
|
SBIN0009969
|
2370
|
2370
|
Processed
|
01/06/2024
|
|
4441873960
|
|
MRS PHOOLMATA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Rudauli
|
UP-49-020-055-001/19
(KURHA SADAT)
|
3149020000NRG25270520240056660
|
27/05/2024
|
SYAMLAL
|
3149020WL002943
|
SYAMLAL
|
00415
|
SBIN0009969
|
2607
|
2607
|
Processed
|
01/06/2024
|
|
4441873958
|
|
MR SHYAM LAL
|
STATE BANK OF INDIA(508548)
|
|
42
|
Rudauli
|
UP-49-020-055-001/195
(KURHA SADAT)
|
3149020000NRG25270520240056661
|
27/05/2024
|
VIDYA VATI
|
3149020WL002943
|
VIDYA VATI
|
00415
|
SBIN0009969
|
2607
|
2607
|
Processed
|
01/06/2024
|
|
4441873949
|
|
MRS VIDYAWATI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Rudauli
|
UP-49-020-055-001/196
(KURHA SADAT)
|
3149020000NRG25270520240056662
|
27/05/2024
|
LALBAHADUR
|
3149020WL002943
|
LALBAHADUR
|
00415
|
SBIN0009969
|
2607
|
2607
|
Processed
|
01/06/2024
|
|
4441873932
|
|
MR LAL BAHADUR
|
STATE BANK OF INDIA(508548)
|
|
44
|
Rudauli
|
UP-49-020-055-001/20
(KURHA SADAT)
|
3149020000NRG25270520240056663
|
27/05/2024
|
Savitri Devi
|
3149020WL002943
|
Savitri Devi
|
00415
|
SBIN0009969
|
2607
|
2607
|
Processed
|
01/06/2024
|
|
4441873956
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Rudauli
|
UP-49-020-055-001/202
(KURHA SADAT)
|
3149020000NRG25270520240056664
|
27/05/2024
|
Baliram
|
3149020WL002943
|
Baliram
|
00415
|
SBIN0009969
|
2607
|
2607
|
Processed
|
01/06/2024
|
|
4441873942
|
|
MR BALI RAM
|
STATE BANK OF INDIA(508548)
|
|
46
|
Rudauli
|
UP-49-020-055-001/219
(KURHA SADAT)
|
3149020000NRG25270520240056666
|
27/05/2024
|
REKHA DEVI
|
3149020WL002943
|
REKHA DEVI
|
00415
|
SBIN0009969
|
2133
|
2133
|
Processed
|
01/06/2024
|
|
4441873959
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Rudauli
|
UP-49-020-055-001/224
(KURHA SADAT)
|
3149020000NRG25270520240056667
|
27/05/2024
|
RAM TIRATH
|
3149020WL002943
|
RAM TIRATH
|
00415
|
SBIN0009969
|
2133
|
2133
|
Processed
|
01/06/2024
|
|
4441873983
|
|
MR RAM TIRATH
|
STATE BANK OF INDIA(508548)
|
|
48
|
Rudauli
|
UP-49-020-055-001/232
(KURHA SADAT)
|
3149020000NRG25270520240056668
|
27/05/2024
|
PREMADEVI
|
3149020WL002943
|
PREMADEVI
|
00415
|
SBIN0009969
|
237
|
237
|
Processed
|
01/06/2024
|
|
4441873984
|
|
MRS PREMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Rudauli
|
UP-49-020-055-001/238
(KURHA SADAT)
|
3149020000NRG25270520240056669
|
27/05/2024
|
HARISH CHANDRA
|
3149020WL002943
|
HARISH CHANDRA
|
00415
|
SBIN0009969
|
2133
|
2133
|
Processed
|
01/06/2024
|
|
4441873978
|
|
MR HARISH CHANDRA SO CHHABILE
|
STATE BANK OF INDIA(508548)
|
|
50
|
Rudauli
|
UP-49-020-055-001/259
(KURHA SADAT)
|
3149020000NRG25270520240056677
|
27/05/2024
|
SHIVLALA
|
3149020WL002943
|
SHIVLALA
|
00415
|
SBIN0009969
|
2370
|
2370
|
Processed
|
01/06/2024
|
|
4441873979
|
|
MR BAJRANGI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Rudauli
|
UP-49-020-055-001/26-B
(KURHA SADAT)
|
3149020000NRG25270520240056678
|
27/05/2024
|
Shyampata
|
3149020WL002943
|
Shyampata
|
00415
|
SBIN0009969
|
2370
|
2370
|
Processed
|
01/06/2024
|
|
4441873948
|
|
MRS SHYAM PATA WO RAM HET
|
STATE BANK OF INDIA(508548)
|
|
52
|
Rudauli
|
UP-49-020-055-001/261
(KURHA SADAT)
|
3149020000NRG25270520240056679
|
27/05/2024
|
KAMLESH
|
3149020WL002943
|
KAMLESH
|
00415
|
SBIN0009969
|
2607
|
2607
|
Processed
|
01/06/2024
|
|
4441873930
|
|
KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
53
|
Rudauli
|
UP-49-020-055-001/263
(KURHA SADAT)
|
3149020000NRG25270520240056680
|
27/05/2024
|
LALTA DEVI
|
3149020WL002943
|
LALTA DEVI
|
00415
|
SBIN0009969
|
2607
|
2607
|
Processed
|
01/06/2024
|
|
4441873977
|
|
MRS LALTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Rudauli
|
UP-49-020-055-001/271
(KURHA SADAT)
|
3149020000NRG25270520240056681
|
27/05/2024
|
FOOLMATA
|
3149020WL002943
|
FOOLMATA
|
00415
|
SBIN0009969
|
2607
|
2607
|
Processed
|
01/06/2024
|
|
4441873952
|
|
MR PHOOL MATA
|
STATE BANK OF INDIA(508548)
|
|
55
|
Rudauli
|
UP-49-020-055-001/273
(KURHA SADAT)
|
3149020000NRG25270520240056682
|
27/05/2024
|
MANJU
|
3149020WL002943
|
MANJU
|
00415
|
SBIN0009969
|
2607
|
2607
|
Processed
|
01/06/2024
|
|
4441873933
|
|
LALLU MANJU
|
STATE BANK OF INDIA(508548)
|
|
56
|
Rudauli
|
UP-49-020-055-001/277
(KURHA SADAT)
|
3149020000NRG25270520240056683
|
27/05/2024
|
MANJU DEVI
|
3149020WL002943
|
MANJU DEVI
|
00415
|
SBIN0009969
|
2607
|
2607
|
Processed
|
01/06/2024
|
|
4441873975
|
|
MR MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Rudauli
|
UP-49-020-055-001/28
(KURHA SADAT)
|
3149020000NRG25270520240056684
|
27/05/2024
|
Rakesh kumar
|
3149020WL002943
|
Rakesh kumar
|
00415
|
SBIN0009969
|
2607
|
2607
|
Processed
|
01/06/2024
|
|
4441873945
|
|
RAKESH KUMAR AND BHULLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Rudauli
|
UP-49-020-055-001/297
(KURHA SADAT)
|
3149020000NRG25270520240056686
|
27/05/2024
|
SHAKUNTLA
|
3149020WL002943
|
SHAKUNTLA
|
00415
|
SBIN0009969
|
2607
|
2607
|
Processed
|
01/06/2024
|
|
4441873970
|
|
MS SHAKUNTLA
|
STATE BANK OF INDIA(508548)
|
|
59
|
Rudauli
|
UP-49-020-055-001/298
(KURHA SADAT)
|
3149020000NRG25270520240056687
|
27/05/2024
|
IMAM MENHADI
|
3149020WL002943
|
IMAM MENHADI
|
00415
|
SBIN0009969
|
2607
|
2607
|
Processed
|
01/06/2024
|
|
4441873971
|
|
MR IMAM MEHANDI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Rudauli
|
UP-49-020-055-001/30
(KURHA SADAT)
|
3149020000NRG25270520240056688
|
27/05/2024
|
RAMDIRAJ
|
3149020WL002943
|
RAMDIRAJ
|
00415
|
SBIN0009969
|
2370
|
2370
|
Processed
|
01/06/2024
|
|
4441873928
|
|
MR RAM DHIRAJ
|
STATE BANK OF INDIA(508548)
|
|
61
|
Rudauli
|
UP-49-020-055-001/38
(KURHA SADAT)
|
3149020000NRG25270520240056694
|
27/05/2024
|
Ram sajivan
|
3149020WL002943
|
Ram sajivan
|
00415
|
SBIN0009969
|
2607
|
2607
|
Processed
|
01/06/2024
|
|
4441873943
|
|
MR RAM SAJIWAN
|
STATE BANK OF INDIA(508548)
|
|
62
|
Rudauli
|
UP-49-020-055-001/42
(KURHA SADAT)
|
3149020000NRG25270520240056695
|
27/05/2024
|
ramnaresh
|
3149020WL002943
|
ramnaresh
|
00415
|
SBIN0009969
|
2607
|
2607
|
Processed
|
01/06/2024
|
|
4441873936
|
|
MR RAM NARESH
|
STATE BANK OF INDIA(508548)
|
|
63
|
Rudauli
|
UP-49-020-055-001/46
(KURHA SADAT)
|
3149020000NRG25270520240056696
|
27/05/2024
|
RAMESH
|
3149020WL002943
|
RAMESH
|
00415
|
SBIN0009969
|
2607
|
2607
|
Processed
|
01/06/2024
|
|
4441873944
|
|
RAMESHVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Rudauli
|
UP-49-020-055-001/47
(KURHA SADAT)
|
3149020000NRG25270520240056697
|
27/05/2024
|
AMRIKA
|
3149020WL002943
|
AMRIKA
|
00415
|
SBIN0009969
|
2607
|
2607
|
Processed
|
01/06/2024
|
|
4441873927
|
|
MR AMRIKA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
65
|
Rudauli
|
UP-49-020-055-001/50
(KURHA SADAT)
|
3149020000NRG25270520240056698
|
27/05/2024
|
LALO DEVI
|
3149020WL002943
|
LALO DEVI
|
00415
|
SBIN0009969
|
2370
|
2370
|
Processed
|
01/06/2024
|
|
4441873954
|
|
MRS LALO DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Rudauli
|
UP-49-020-055-001/52
(KURHA SADAT)
|
3149020000NRG25270520240056699
|
27/05/2024
|
SEETARAM
|
3149020WL002943
|
SEETARAM
|
00415
|
SBIN0009969
|
2607
|
2607
|
Processed
|
01/06/2024
|
|
4441873926
|
|
MR CHHEDI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Rudauli
|
UP-49-020-055-001/84
(KURHA SADAT)
|
3149020000NRG25270520240056702
|
27/05/2024
|
LALLU
|
3149020WL002943
|
LALLU
|
00415
|
SBIN0009969
|
2607
|
2607
|
Processed
|
01/06/2024
|
|
4441873968
|
|
MR LALLU SO ANGANU
|
STATE BANK OF INDIA(508548)
|
|
68
|
Rudauli
|
UP-49-020-055-001/93
(KURHA SADAT)
|
3149020000NRG25270520240056704
|
27/05/2024
|
Vishvanath
|
3149020WL002943
|
Vishvanath
|
00415
|
SBIN0009969
|
2607
|
2607
|
Processed
|
01/06/2024
|
|
4441873946
|
|
MR VISHWANATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113760
|
113760
|
|
|
|
|
|
|
|
|
69
|
Rudauli
|
UP-49-020-055-001/315
(KURHA SADAT)
|
3149020000NRG25270520240056693
|
27/05/2024
|
Nirmala Devi
|
3149020WL002943
|
Nirmala Devi
|
00691
|
IPOS0000001
|
2607
|
2607
|
Processed
|
01/06/2024
|
|
4441873924
|
|
NIRMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
164478
|
164478
|
|
|
|
|
|
|
|